Browse Data
84,278 matching rows · $73,714,207 total · 149,931 units
| Date | Invoice | Item | Salesrep | Vendor | Key Account | Segment | Category | City | State | Qty | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-08-04 | ICC0033428 | SL LEVELING BRACKET FOR TABTOP04 1039 | Ernesto Salazar | R P K SALES INC | OD - Chain - PERC | Independant | EQUIPMENT | El Paso | TX | 3 | $542 |
| 2026-08-04 | ICC0033428 | TRADEIN FOR OPHTHALMIC | Ernesto Salazar | OD - Chain - PERC | Independant | SERVICES | El Paso | TX | 3 | $-15,750 | |
| 2026-08-04 | ICC0033428 | WELCH ALLYN 3.5V RECHARGABLE HANDLE | Ernesto Salazar | OD - Chain - PERC | Independant | PARTS | El Paso | TX | 2 | $418 | |
| 2026-08-04 | ICC0033428 | WELCH ALLYN TRANSILLUMINATOR | Ernesto Salazar | OD - Chain - PERC | Independant | OTHER/MISC | El Paso | TX | 2 | $254 | |
| 2026-08-04 | ICC0033428 | EXAM LANE INSTALLATION | Ernesto Salazar | OD - Chain - PERC | Independant | El Paso | TX | 3 | $2,850 | ||
| 2026-08-04 | ICC0033428 | WELCH ALLYN OPHTHALMOSCOPE | Ernesto Salazar | OD - Chain - PERC | Independant | EQUIPMENT | El Paso | TX | 2 | $992 | |
| 2026-08-04 | ICC0033428 | EI AKR550E AUTOREFRACTOR KERATOMETER KIT | Ernesto Salazar | ESSILOR INSTRUMENTS | OD - Chain - PERC | Independant | PARTS | El Paso | TX | 2 | $0 |
| 2026-08-04 | ICC0033428 | ESSILOR LOYALTY REWARDS | Ernesto Salazar | OD - Chain - PERC | Independant | CONSUMABLES | El Paso | TX | 1 | $-12,500 | |
| 2026-08-04 | ICC0033428 | APPLY A 3.66% DISCOUNT AS PART OF THE FINANCING TERMS | Ernesto Salazar | OD - Chain - PERC | Independant | CONSUMABLES | El Paso | TX | 1 | $-6,921 | |
| 2026-08-04 | CEI0005827 | EI FINISH WHEEL 19MM | David Vincent Jr | ESSILOR INSTRUMENTS | OD - Chain - Pearle | Independant | ACCESSORIES | SAN ANTONIO | TX | -1 | $-680 |
| 2026-08-04 | CEI0005827 | EI WHEEL POL CC PLAST WIDTH 22 | David Vincent Jr | ESSILOR INSTRUMENTS | OD - Chain - Pearle | Independant | ACCESSORIES | SAN ANTONIO | TX | -1 | $-1,011 |
| 2026-08-04 | CEI0005827 | HEADER CHARGED FREIGHT | David Vincent Jr | OD - Chain - Pearle | Independant | SHIPPING/FREIGHT | SAN ANTONIO | TX | -1 | $-29 | |
| 2026-08-04 | IWM0009483 | BULB 12V 20W F/ RELIANCE LAMP ON STAND Z BAB | Todd Bartus | CARLOS ARAMBULO | HENRY FORD OPTIMEYES | Independant | CONSUMABLES | Sterling Heights | MI | 10 | $150 |
| 2026-08-04 | IWM0009483 | HEADER CHARGED FREIGHT | Todd Bartus | HENRY FORD OPTIMEYES | Independant | SHIPPING/FREIGHT | Sterling Heights | MI | 1 | $22 | |
| 2026-08-04 | IEI0049224 | EI ROLL OF 1000 PADS DIA 22 | Dan O'Brien | ESSILOR INSTRUMENTS | OD - Vision Source | Independant | CONSUMABLES | Newburyport | MA | 2 | $140 |
| 2026-08-04 | IEI0049224 | HEADER CHARGED FREIGHT | Dan O'Brien | OD - Vision Source | Independant | SHIPPING/FREIGHT | Newburyport | MA | 1 | $28 | |
| 2026-08-04 | CEI0005824 | EI OCT500 | Todd Bartus | ESSILOR INSTRUMENTS | OD - Chain - PERC | Independant | EQUIPMENT | Portage | MI | -1 | $-45,000 |
| 2026-08-04 | CEI0005824 | HEADER CHARGED FREIGHT | Todd Bartus | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Portage | MI | -1 | $-392 | |
| 2026-08-04 | IWM0009481 | HEADER CHARGED FREIGHT | Nate Curtis | OD - Vision Source | Independant | SHIPPING/FREIGHT | Madison | WI | 1 | $20 | |
| 2026-08-04 | IWM0009481 | HEINE EN50 UNPLUGGED WALL UNIT | Nate Curtis | HEINE USA | OD - Vision Source | Independant | EQUIPMENT | Madison | WI | 1 | $377 |
| 2026-08-04 | INV-157960 | SALES-INSTALL-DISCOUNT | David Irving | OPTIPORT | Independant | Saco | ME | 1 | $-1,455 | ||
| 2026-08-04 | INV-157960 | SERVICE-920 | David Irving | OPTIPORT | Independant | Saco | ME | 3 | $630 | ||
| 2026-08-04 | INV-157960 | TRAVEL-920 | David Irving | OPTIPORT | Independant | Saco | ME | 3 | $405 | ||
| 2026-08-04 | INV-157960 | INSTALL-920 | David Irving | OPTIPORT | Independant | Saco | ME | 2 | $420 | ||
| 2026-08-04 | INV-157955 | TRAVEL-912 | James Beardsley | OD - Chain - PERC | Independant | Oxnard | CA | 1 | $135 | ||
| 2026-08-04 | INV-157955 | OVERHAUL-931 | James Beardsley | OD - Chain - PERC | Independant | Oxnard | CA | 1 | $645 | ||
| 2026-08-04 | ICC0033425 | ELITE REMOTE CONTROL PR-ACUITY 1000R | Ken Dayao | PREMIER OPHTHALMIC SERVICES | OD - Chain - PERC | Independant | PARTS | Fresno | CA | 1 | $100 |
| 2026-08-04 | ICC0033425 | HEADER CHARGED FREIGHT | Ken Dayao | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Fresno | CA | 1 | $17 | |
| 2026-08-04 | INV-157965 | RE-N-Tonovera AA Battery Kit | Dax Cuany | REICHERT INC | MED | Corporate | EQUIPMENT | Arlington | VA | 1 | $3,543 |
| 2026-08-04 | INV-157965 | SHIPPING | Dax Cuany | MED | Corporate | SHIPPING/FREIGHT | Arlington | VA | 1 | $35 | |
| 2026-08-04 | INV-157938 | SERVICE-56 | Matt Finlayson | OPTIPORT | Independant | SERVICES | Haddonfield | NJ | 4 | $2,380 | |
| 2026-08-04 | INV-157938 | TRAVEL-56 | Matt Finlayson | OPTIPORT | Independant | SERVICES | Haddonfield | NJ | 3 | $405 | |
| 2026-08-04 | INV-157935 | TRAVEL-940 | Brett Quinn | MED | Corporate | New York | NY | 2 | $270 | ||
| 2026-08-04 | INV-157935 | SERVICE-940 | Brett Quinn | MED | Corporate | New York | NY | 3 | $630 | ||
| 2026-08-04 | INV-157951 | SHIPPING | Stan Berezyuk | MED | Corporate | SHIPPING/FREIGHT | El Dorado | AR | 1 | $0 | |
| 2026-08-04 | INV-157951 | WA-18245 | Stan Berezyuk | WELCH ALLYN | MED | Corporate | EQUIPMENT | El Dorado | AR | 1 | $360 |
| 2026-08-04 | INV-157951 | WA-41100 | Stan Berezyuk | WELCH ALLYN | MED | Corporate | EQUIPMENT | El Dorado | AR | 1 | $116 |
| 2026-08-04 | INV-157951 | WA-71670 | Stan Berezyuk | WELCH ALLYN | MED | Corporate | EQUIPMENT | El Dorado | AR | 1 | $195 |
| 2026-08-04 | INV-157957 | RE-16200-041 | Dax Cuany | REICHERT INC | MED | Corporate | PARTS | Virginia Beach | VA | 2 | $60 |
| 2026-08-04 | INV-157957 | SHIPPING | Dax Cuany | MED | Corporate | SHIPPING/FREIGHT | Virginia Beach | VA | 1 | $17 | |
| 2026-08-04 | IWM0009486 | WELCH ALLYN TRANSILLUMINATOR BULB 3.5V 03100 | Andrew Stracke | WELCH ALLYN | OPTIPORT | Independant | CONSUMABLES | New Orleans | LA | 20 | $950 |
| 2026-08-04 | IOI011077 | GOOD-LITE NEW ROSENBAUM NEAR VISION CARD | Dan O'Brien | OD - Chain - PERC | Independant | PARTS | Weymouth | MA | 25 | $400 | |
| 2026-08-04 | INV-157970 | OVERHAUL-07 | Chad Kennedy | AEG | Corporate | SERVICES | Cottage Grove | MN | 3 | $1,650 | |
| 2026-08-04 | INV-157970 | SHIPPING | Chad Kennedy | AEG | Corporate | SHIPPING/FREIGHT | Cottage Grove | MN | 10 | $300 | |
| 2026-08-04 | INV-157941 | SERVICE-60 | Nate Klingensmith | UPMC | Independant | SERVICES | Pittsburgh | PA | 1 | $210 | |
| 2026-08-04 | INV-157941 | TRAVEL-60 | Nate Klingensmith | UPMC | Independant | SERVICES | Pittsburgh | PA | 2 | $270 | |
| 2026-08-04 | INV-157961 | RP-1980 | Nate Burgoyne | R P K SALES INC | OD - Chain - Pearle | Independant | EQUIPMENT | ORLAND PARK | IL | 1 | $160 |
| 2026-08-04 | INV-157961 | SHIPPING | Nate Burgoyne | OD - Chain - Pearle | Independant | SHIPPING/FREIGHT | ORLAND PARK | IL | 1 | $20 | |
| 2026-08-03 | INV-157907 | SHIPPING | Shay Dunne | MED | Corporate | SHIPPING/FREIGHT | Thorton | CO | 4 | $120 | |
| 2026-08-03 | INV-157907 | OVERHAUL-931 | Shay Dunne | MED | Corporate | Thorton | CO | 1 | $645 |